Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 09:25:52 PM 
Back  

FTO Transaction Details

State : UTTRANCHAL District : HARIDWAR
Fto No. : UT3503004_110522FTO_21730
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 BAHADRABAD UT-03-004-007-001/2886
(BHAGTANPUR ABIDPUR) 		3503004000NRG23110520220004354 11/05/2022 Narendra Singh Kathait 3503004WL000831 Narendra Singh Kathait 00177 IOBA0003212 2982 2982 Processed 16/05/2022 1268102192 NarendraSinghKathait ()
2 BAHADRABAD UT-03-004-007-001/2886
(BHAGTANPUR ABIDPUR) 		3503004000NRG23110520220004355 11/05/2022 Narendra Singh Kathait 3503004WL000831 Narendra Singh Kathait 00177 IOBA0003212 2982 2982 Processed 16/05/2022 1268102193 NarendraSinghKathait ()
SubTotal 5964 5964
Total 5964 5964

Download In Excel

S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 BAHADRABAD UT3503004_110522FTO_21730 Indian Overseas Bank IOBA0003212 Sarai 5964

Download In Excel